For closely associated - scrum masters support services
Ended Awarded Last action
- Contract number
- TIRNO12Z000210079
- Awardee
-
Purisolve, Inc. UEI L3CUBYC24UF3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $1,128,960
Award facts
- Contract value 27% obligated
- $4,233,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30303, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $282,240 | |
| Original award | $846,720 |
About this award
This is a delivery order contract awarded to Purisolve, Inc., a HUBZone certified small business, by the Internal Revenue Service (IRS) under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract, with a ceiling value of $4,233,600.00, is for Scrum Master support services. The period of performance runs from the award date of October 21, 2016 through the ultimate completion date of October 20, 2017. Purisolve has previously supported the IRS through prime contracts and subcontracts for various technology services, including data management, IT infrastructure, and fraud/waste/abuse detection. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract TIRNO12Z000210079?
TIRNO12Z000210079 was awarded to Purisolve, Inc. by Internal Revenue Service (Department of the Treasury) on October 21, 2016.
How much is contract TIRNO12Z000210079 worth?
The government has obligated $1,128,960 on TIRNO12Z000210079. Its current value, with exercised options, is $4,233,600.
Is contract TIRNO12Z000210079 an order under another contract?
Yes. TIRNO12Z000210079 is a delivery order under GS35F0485W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TIRNO12Z000210079 competed?
The extent of competition for TIRNO12Z000210079 was full and open competition. The government received 1 offer.
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